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City of La Porte, Texas
<br />Criminal Investigation
<br />001 -5256 -521
<br />Detail of Expenditures
<br />Actual
<br />Budget
<br />Estimated
<br />Requested
<br />2009 -10
<br />2010 -11
<br />2010 -11
<br />2011 -12
<br />Personal Services:
<br />1010 Regular Earnings
<br />$ 1,123,032
<br />S 1,181,905
<br />$ 1,128,884
<br />S 1,130,883
<br />1020 Overtime
<br />62,937
<br />64,500
<br />68,881
<br />63,000
<br />1025 OCU Overtime
<br />(59,959)
<br />-
<br />-
<br />-
<br />1030 Certification
<br />27,112
<br />26,198
<br />26,637
<br />26,217
<br />1035 Longevity
<br />13,532
<br />14,580
<br />13,700
<br />15,184
<br />1040 Clothing Allowance
<br />9,666
<br />9,376
<br />8,787
<br />8,787
<br />1044 Cleaning Allowance
<br />4,499
<br />4,200
<br />4,198
<br />4,089
<br />1046 Physical Fitness Allowance
<br />-
<br />3,000
<br />3,000
<br />3,500
<br />1060 FICA
<br />96,460
<br />97,276
<br />96,470
<br />93,688
<br />1065 Retirement
<br />201,940
<br />215,307
<br />210,622
<br />217,218
<br />1080 Insurance - Medical
<br />144,120
<br />144,120
<br />144,120
<br />162,300
<br />1081 Insurance - Life
<br />672
<br />630
<br />617
<br />612
<br />Personal Services Subtotal
<br />1,624,011
<br />1,761,092
<br />1,705,916
<br />1,725,478
<br />Supplies:
<br />2001 Office Supplies
<br />1,615
<br />1,900
<br />1,850
<br />1,400
<br />2002 Postage
<br />503
<br />650
<br />528
<br />600
<br />2003 Protective Clothing
<br />3,414
<br />2,600
<br />1,722
<br />3,200
<br />2004 Gas and Oil
<br />29,477
<br />22,693
<br />22,564
<br />33,978
<br />2007 Chemical
<br />303
<br />400
<br />350
<br />300
<br />2008 Educational
<br />-
<br />-
<br />-
<br />500
<br />2015 Other Supplies
<br />3,261
<br />3,313
<br />3,300
<br />3,300
<br />2017 Specialized Supplies
<br />10,901
<br />3,277
<br />3,277
<br />-
<br />2018 Computer Supplies
<br />1,919
<br />2,800
<br />2,400
<br />2,000
<br />2078 Confidential Funds
<br />7,610
<br />5,000
<br />5,000
<br />5,000
<br />2090 Machinery /Tools /Equipment
<br />5,827
<br />8,095
<br />8,095
<br />7,000
<br />2091 Office Furniture /Equipment
<br />378
<br />-
<br />-
<br />2,000
<br />2093 Computer Equipment
<br />2,153
<br />1,129
<br />829
<br />1,129
<br />Supplies Subtotal
<br />67,361
<br />51,857
<br />49,915
<br />60,407
<br />Services & Charges:
<br />3001 Memberships & Subscriptions
<br />5,193
<br />5,599
<br />5,599
<br />7,000
<br />3020 Training /Seminars
<br />16,769
<br />16,000
<br />15,580
<br />16,000
<br />3024 Tuition Reimbursement
<br />-
<br />-
<br />900
<br />2,000
<br />4001 Office Equipment
<br />2,877
<br />-
<br />-
<br />-
<br />4019 Rental of Equipment
<br />41
<br />100
<br />100
<br />-
<br />4020 Motor Pool Lease Fees
<br />3,744
<br />9,808
<br />9,808
<br />10,599
<br />4030 VM: Fleet Maintenance
<br />40,846
<br />36,004
<br />36,004
<br />33,175
<br />4050 Computer Hardware
<br />225
<br />-
<br />-
<br />-
<br />4055 Computer Software
<br />849
<br />750
<br />590
<br />500
<br />4060 Computer Lease Fees
<br />11,358
<br />8,128
<br />8,128
<br />8,534
<br />4065 Computer Maintenance Fees
<br />51,695
<br />-
<br />-
<br />-
<br />3 -37
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